| FRN: |
2381085
|
| Billed Entity Name: |
LORENZO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016920 |
| Service Provder Name: |
Education Service Center Region 17 |
| 470 Application: |
713500001019827 |
| 471 Application: |
872395 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1800 non reccurring and $1000 recurring to $0.00 non recurring and $11500 recurring to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$12,420.00 |
| Total Authorized Disbursement: |
$12,126.60 |
| Undisbursed Amount: |
$293.40 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141947
- County District #:
-
054902
- Region:
- 17
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,000.00
|
$1,150.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,000.00
|
$13,800.00
|
| Total One Time Eligible Cost |
$1,800.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,800.00
|
$0.00
|
| Total Cost |
$13,800.00
|
$13,800.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,420.00
|
$12,420.00
|